Government Area |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Judiciary | 19,678 | 21,343 | 23,553 | 25,013 | 25,700 |
Independents | 443,748 | 455,607 | 452,232 | 458,563 | 472,556 |
Administration and Finance | 1,304,352 | 1,428,415 | 1,674,004 | 1,717,529 | 1,746,805 |
Energy & Environmental Affairs | 3,859 | 4,160 | 4,619 | 4,589 | 4,833 |
Health and Human Services | 42,372 | 45,945 | 52,040 | 53,764 | 57,547 |
Transportation | 0 | 0 | 0 | 0 | 0 |
Housing & Economic Development | 1,869 | 2,101 | 2,138 | 2,260 | 2,079 |
Labor & Workforce Development | 411 | 385 | 359 | 473 | 475 |
Education | 12,268 | 13,773 | 15,332 | 7,022 | 6,973 |
Public Safety | 21,973 | 24,234 | 27,212 | 28,295 | 29,056 |
Legislature | 1,223 | 1,259 | 1,358 | 4,573 | 4,599 | TOTAL | 1,851,755 | 1,997,221 | 2,252,846 | 2,302,081 | 2,350,622 |